Create one more language file PO and translate needy texts. And compile mo file and use it in live.
You might use ur_PK. Try en_PK for that customer and apply it
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Posts by kvvaradha
Create one more language file PO and translate needy texts. And compile mo file and use it in live.
You might use ur_PK. Try en_PK for that customer and apply it
May be go with div to achieve it.
Still fa has not fully updated to work on php 8 version. Stay with php7.4 till FA is ready to use. And also you can keep veriso 8 as well and test the fa performance and feed back us to fix it
We have another issue {$} in reporting\includes\Workbook.php.
@joe. kindly update them to work on php 8.0
Good work ardyan, Unfortunately you are touching the core file "index.php" to take effect. I mean this is possible, even you dont need to touch the core files of FA.
@ardyan, Still you didn't understand what i mean in my comment.
open the rep209.php and find this line
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
and replace with a title like this
$rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation);
and it will work for you.
@joe consider updating the FrontReport Headers same for email and non email headers
The Api is not officially taken to be a module. It was made with before. 2.4 and after that , there is no maintenance from the original developer. May be If you find him from github, knock him to get its updated version.
Or hopefully any other developer used it before. They will help you here.
@rafat it's good finding.
While creating $rep object, the frontreport has some parameters, the first parameter is the title of the report, that comes in that list. For rep109.php , the first parameter in the FrontReport, it's empty there. There it comes as empty string.
I have tested it with 2.4.10. I didn't face this issue. For me it sends email. Do me a favour. Turn on debugging mode, and get us if you see any error in it.
@joe drop a reply here when you update this to core.
With these two versions there is no database change. So it won't affect much in data base level problem. And try to install a fresh fa 2.4.10 separate, than connect it to this current database by copying the config_db.php. If it sends email. You can simply use the new version.
In other way, if you modified the programs of FA 2.4.9 and updated to 2.4.10. You need to enable debugging mode and get the error information.
@ardyan, you don't need to customize the core to use it. Try hooks. You can do it from module itself. And make the duo security as separate module.
Yes the hook_db_prewrite has not used in the write_journal_entries function
It was created to use it in module level changes affect the core. but not used inside the journal entry.
I have added a screenshot your reference. It will help you to identify it.
inside /gl/includes/dn/gl_journal.inc
absolutely this codes working fine in php 5.6 too. and mine php exact version is 8.0.10. hope future problems will be fixed with this.
I am testing FA in PHP 8. which gives error with imagettfbbox. it has to be replaced with imageftbbox.
@joe checkout this and replace it.
Here is the error information
Unhandled exception [0]: Call to undefined function imagettfbbox(). in file: C:\xampp\htdocs\FA\2410\reporting\includes\class.graphic.inc at line 1220
You have not given proper detail for us to check. Posts which are not answered or not fixed means the person who doesn't provide enough information to understand a situation to fix it.
Explain it a bit clear, How it has to work ?
And provide a sample of calculation and formula we have to use it for the calculation
joe wrote:Thanks @kvvaradha, I will fix and commit.
Joe
Why are you guys not considering the issue with fixed asset depreciation problems? The value is not correct... Who can assist correct this error.
@ap.muthu . The depreciation value is not correct with the rate provided. whether straight line or declining method. the book value is incorrect,
it seems like the focus is more given into sales and purchases, what about the other modules ?
Probably we need more clear explanation to implement a change in code. The straight line or decline method. Whatever it's. Explain the issue clearly with the calculation of sample.
If you are not interested to contribute the open source community, hire a freelancer and do that for you.
Most of the shouting users are not helping the community to grow.
inside /sales/includes/db/sales_invoice_db.inc find line no around 260
update_parent_line($type, $row['id'], -$row['quantity']);
replace this with
update_parent_line($type, $row['id'], -$row['qty_done']);
actually we need to pass the quantity_done, not the original quantity
I am not sure you have gone through this link
https://frontaccounting.com/fawiki/index.php?n=Devel.ERDiagram23
Which helps you to understand the table structure of FA.
As you said you don't have much experience. So the configurations are wrong. For default xampp the username is root and passwords is empty and goto Phpmyadmin
You can see the Data base name. If frontacc found and which has atleast 78 tables inside. It's correct to try.
From your config_db.php check the database name and it has to match with your xampp phpmyadmin database. And also connecting credentials such as username, password, database name, host needs to be the right credentials.
Hire a FA developer and make him to create a module and connect the login with hooks as well as replace the user account page with a custom one which will have to ask those combinations in password. This way you can make this happen.
FA can provide support to many things. But it has to common needs for all users. Except you no one is active to seek this enhancement.
Or may be you can create and contribute it to FA development community , it's depends on your interest towards the contribution of the FA community.
Thank you
I am not sure. But it may be the way to make the transaction , the entry for the transaction will be:
Cash A/c Dr.
To bank A/c
(Withdrew cash from bank)
If any accountant here . Help him to make this entry.
@notrinos,
Thanks for guiding him. This answer will help future users also to understand it.
FrontAccounting forum → Posts by kvvaradha
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.